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Alpargatas SA (ALPA3)

	Symbol	Exchange	Currency
	ALPA3	B3	BRL	Delayed
	ALPA4	B3	BRL	Delayed

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9.50 -0.04 -0.42%

00:00:04 - Closed. Currency in BRL ( Disclaimer )

Type: Equity

Market: Brazil

ISIN: BRALPAACNOR0

Volume: 2,000
Bid/Ask: 9.41 / 9.72
Day's Range: 9.50 - 9.88

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ALPA3 Balance Sheet

Featured here, the Balance Sheet for Alpargatas SA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3199.6

3106.69

2923.68

3281.02

Cash and Short Term Investments	922.52	694.18	414.29	480.86
Cash	-	-	-	-
Cash & Equivalents	922.52	694.18	414.29	480.86
Short Term Investments	-	-	-	-
Total Receivables, Net	1172.49	1128.78	1014.01	1196.64
Accounts Receivables - Trade, Net	883.74	771.71	768.29	930.49
Total Inventory	997.68	1173.73	1350.12	1457.19
Prepaid Expenses	39.52	33.91	43.97	43.2
Other Current Assets, Total	67.38	76.09	101.28	103.13

Total Assets

6327.39

7902.4

7766.71

8127.53

Property/Plant/Equipment, Total - Net	1585.38	1601.54	1578.28	1549.23
Property/Plant/Equipment, Total - Gross	2385.46	2368.53	2323.35	2266.13
Accumulated Depreciation, Total	-800.08	-766.99	-745.07	-716.9
Goodwill, Net	136.68	248.26	248.26	248.26
Intangibles, Net	497.7	622.9	611.44	605.21
Long Term Investments	627.9	2138.31	2076.89	2194.88
Note Receivable - Long Term	288.76	357.07	245.72	266.16
Other Long Term Assets, Total	157.6	204.08	350.81	328.22
Other Assets, Total	15.1	101.66	414.75	284.38

Total Current Liabilities

985.11

884.39

1168.83

1314.39

Accounts Payable	395.07	319.7	376.75	451.03
Payable/Accrued	-	-	-	-
Accrued Expenses	201.26	211.29	243.89	214.02
Notes Payable/Short Term Debt	104.04	116.42	155.98	159.6
Current Port. of LT Debt/Capital Leases	58.26	76.53	213.18	239.13
Other Current liabilities, Total	226.48	160.44	179.03	250.61

Total Liabilities

2599.92

2511.28

2455.64

2615.17

Total Long Term Debt	1508.29	1522.31	1181.18	1196.88
Long Term Debt	1358.17	1365.17	1017.53	1018.34
Capital Lease Obligations	150.13	157.14	163.66	178.54
Deferred Income Tax	0.206	0.284	0.363	0.442
Minority Interest	0.684	1.09	1.19	1.5
Other Liabilities, Total	-613.52	-621.92	-311.05	-317.16

Total Equity

3727.47

5391.12

5311.07

5512.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3967.13	3967.13	3967.13	3967.13
Additional Paid-In Capital	18.39	18.39	18.12	17.29
Retained Earnings (Accumulated Deficit)	-60.24	1545.6	1553.69	1606.54
Treasury Stock - Common	-55.39	-55.39	-56.25	-60.43
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-142.42	-84.62	-171.62	-18.17

Total Liabilities & Shareholders' Equity

6327.39

7902.4

7766.71

8127.53

Total Common Shares Outstanding

339.51

Total Preferred Shares Outstanding

* In Millions of BRL (except for per share items)

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